Civic Intelligence

Cycling Development

990EZ • Fiscal year 2013 • EIN 90-0646381

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

1029 Morning Glory CT95762
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,387

Up $19,257 (+106%) from 2012

Net Assets

Up

$37,387

Up $19,257 (+106%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,868

Up $17,277 (+51%) from 2012

Expenses

Down

$16,031

Down $3,776 (-19%) from 2012

Net Income

Up

$34,837

Up $21,053 (+153%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $18,130Liabilities 2012: $0Net Assets 2012: $18,1302012Assets 2013: $37,387Net Assets 2013: $37,3872013Assets 2015: $28,584Net Assets 2015: $28,5842015Assets 2016: $28,925Net Assets 2016: $28,9252016Assets 2017: $41,057Net Assets 2017: $41,0572017Assets 2018: $49,932Net Assets 2018: $49,9322018Assets 2019: $98,670Net Assets 2019: $98,6702019Assets 2020: $126,077Net Assets 2020: $126,0772020Assets 2021: $117,217Net Assets 2021: $117,2172021Assets 2022: $106,681Net Assets 2022: $106,6812022Assets 2023: $67,901Net Assets 2023: $67,9012023Assets 2024: $92,729Net Assets 2024: $92,7292024Assets 2025: $105,291Net Assets 2025: $105,2912025

Highlighted filing

2013

Assets$37,387
Liabilities-
Net Assets$37,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $33,591Expenses 2012: $19,807Net Income 2012: $13,7842012Revenue 2013: $50,868Expenses 2013: $16,031Net Income 2013: $34,8372013Revenue 2015: $54,748Expenses 2015: $66,304Net Income 2015: -$11,5562015Revenue 2016: $70,254Expenses 2016: $69,913Net Income 2016: $3412016Revenue 2017: $94,700Expenses 2017: $82,568Net Income 2017: $12,1322017Revenue 2018: $83,122Expenses 2018: $74,247Net Income 2018: $8,8752018Revenue 2019: $153,308Expenses 2019: $104,570Net Income 2019: $48,7382019Revenue 2020: $139,743Expenses 2020: $112,336Net Income 2020: $27,4072020Revenue 2021: $105,828Expenses 2021: $114,688Net Income 2021: -$8,8602021Revenue 2022: $107,147Expenses 2022: $117,683Net Income 2022: -$10,5362022Revenue 2023: $112,904Expenses 2023: $151,684Net Income 2023: -$38,7802023Revenue 2024: $67,493Expenses 2024: $42,665Net Income 2024: $24,8282024Revenue 2025: $63,544Expenses 2025: $50,982Net Income 2025: $12,5622025

Highlighted filing

2013

Revenue$50,868
Expenses$16,031
Net Income$34,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization's mission is to improve the lives of kids between 8-18 years old through exercise, with a focus on cycling. Focus is to show them how to reach their goals through consistent physical training. We are showing them through nutrition how food choices will help them achieve their goals.

Filing and Contact Details

Filer

EIN
90-0646381
Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011234
IRS990EZ/CashSavingsAndInvestments/EOY021025
IRS990EZ/ContributionsGiftsGrantsEtc050868
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034837
IRS990EZ/FeesAndOthPymtToIndContractors01197
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0510
IRS990EZ/GrossReceipts050868
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013784
IRS990EZ/NetAssetsOrFundBalancesBOY013784
IRS990EZ/NetAssetsOrFundBalances/EOY037387
IRS990EZ/NetAssetsOrFundBalancesEOY037387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON HYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD SKALET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY COSENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMIE FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02550
IRS990EZ/OtherAssetsTotal/EOY016362
IRS990EZ/OtherChangesInNetAssets0-11234
IRS990EZ/OtherExpensesTotal014324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF KIDS BETWEEN 8-18 YEARS OLD THROUGH EXERCISE, WITH A FOCUS ON CYCLING. FOCUS IS TO SHOW THEM HOW TO REACH THEIR GOALS THROUGH CONSISTENT PHYSICAL TRAINING. WE ARE SHOWING THEM THROUGH NUTRITION HOW FOOD CHOICES WILL HELP THEM ACHIEVE THEIR GOALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSITED TO IMPROVE THE LIVES OF KIDS BETWEEN 8-18 YEARS OLD THROUGH EXERCISE, WITH A FOCUS ON CYCLING. SHOWED THEM HOW TO REACH THEIR GOALS THROUGH CONSISTENT PHYSICAL TRAINING AND HOW NUTRITIONAL FOOD CHOICES WILL HELP THEM ACHIEVE THEIR GOALS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101029 MORNING GLORY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL DORADO HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095762
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMIE FERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169330000
IRS990EZ/TotalAssets/BOY013784
IRS990EZ/TotalAssets/EOY037387
IRS990EZ/TotalExpenses016031
IRS990EZ/TotalRevenue050868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084459
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509084459
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear050868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033591
IRS990ScheduleA/Total509/Total084459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033591
IRS990ScheduleA/TotalSupportTotal/Total084459
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $2455
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2550 Machinery and Equipment - Ending $7445
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $0 Automobiles - Ending $6462
IRS990ScheduleO/GeneralExplanation/Explanation3FIT KIT $-497
IRS990ScheduleO/GeneralExplanation/Explanation4JERSEYS $-171
IRS990ScheduleO/GeneralExplanation/Explanation5CHAMPION SHIRTS $-27
IRS990ScheduleO/GeneralExplanation/Explanation6SEASON PARTY $39
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE $49
IRS990ScheduleO/GeneralExplanation/Explanation8REGISTRATION FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation9FORMS $55
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES $70
IRS990ScheduleO/GeneralExplanation/Explanation11MEMORIALS $202
IRS990ScheduleO/GeneralExplanation/Explanation12GIFTS $269
IRS990ScheduleO/GeneralExplanation/Explanation13AWARDS $348
IRS990ScheduleO/GeneralExplanation/Explanation14BIKE RELATED SUPPLIES $353
IRS990ScheduleO/GeneralExplanation/Explanation15PIT ZONE $386
IRS990ScheduleO/GeneralExplanation/Explanation16TRAINING $420
IRS990ScheduleO/GeneralExplanation/Explanation17SOFTWARE $530
IRS990ScheduleO/GeneralExplanation/Explanation18TEAM SHIRTS $611
IRS990ScheduleO/GeneralExplanation/Explanation19MEALS $1219
IRS990ScheduleO/GeneralExplanation/Explanation20NOR CAL FEES $1325
IRS990ScheduleO/GeneralExplanation/Explanation21JERSEYS $4216
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $600
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $2749
IRS990ScheduleO/GeneralExplanation/Explanation24Travel $1148
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $123
IRS990ScheduleO/GeneralExplanation/Explanation26Advertising and Promotion $257
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900646381
ReturnHeader/Filer/Name/BusinessNameLine10CYCLING DEVELOPMENT
ReturnHeader/Filer/NameControl0CYCL
ReturnHeader/Filer/USAddress/AddressLine101029 MORNING GLORY CT
ReturnHeader/Filer/USAddress/City0EL DORADO HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095762
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0AMIE FERRY
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terrie Y Prodhon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Placerville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095667
ReturnHeader/Preparer/Name0TERRIE Y PROD'HON
ReturnHeader/Preparer/Phone05306221731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T16:18:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings